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H.B. Fuller FUL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by H.B. Fuller in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: H.B. Fuller’s 10-K, filed January 22, 2026.
- Filed
- Jan 22, 2026, 4:26 PM EST
- Fiscal year
- FY2025
- Accession
- 0001437749-26-001767
| Line item | Fiscal Years / November 29, 2025 | Fiscal Years / November 30, 2024 | Fiscal Years / December 2, 2023 |
|---|---|---|---|
| Interest expense | (133,346) | (133,124) | (134,602) |
| Interest income | 4,820 | 4,682 | 3,943 |
| Income before income taxes and income from equity method investments | 215,418 | 182,663 | 234,160 |
| Income tax expense | (67,129) | (56,381) | (93,529) |
| Income from equity method investments | 3,784 | 4,113 | 4,357 |
| Net income including non-controlling interest | 152,073 | 130,395 | 144,988 |
| Net expense attributable to non-controlling interest | (106) | (139) | (82) |
| Net income attributable to H.B. Fuller | $151,967 | $130,256 | $144,906 |
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FAQ
- What is H.B. Fuller's income tax?
- H.B. Fuller (FUL) reported income tax of $16.78M in Q3 2025.
- How has H.B. Fuller's income tax changed year-over-year?
- H.B. Fuller's income tax increased by 19.1% year-over-year, from $14.1M to $16.78M.
- What is the long-term trend for H.B. Fuller's income tax?
- Over 4 years (2021 to 2025), H.B. Fuller's income tax has grown at a 1.6% compound annual growth rate (CAGR), from $63.03M to $67.13M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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